Senior Financial Analyst · Ernakulam, Kerala

Role Focus Areas:

• Financial planning, forecasting, and reporting.
• Business performance analysis and strategic insights.
• Budget management and financial modeling.

Key Responsibilities:

• Analyze financial performance and prepare detailed reports for leadership teams.
• Develop and maintain financial models for forecasting, budgeting, and planning.
• Monitor revenue, expenses, profitability, and operational performance metrics.
• Perform variance analysis and provide recommendations based on financial trends.
• Support annual budgeting and long-term financial planning initiatives.
• Collaborate with cross-functional teams to evaluate business impact and investment decisions.
• Identify financial risks, inefficiencies, and opportunities for optimization.
• Prepare presentations and reports for strategic and operational reviews.
• Ensure accuracy, integrity, and consistency of financial data and reporting processes.